Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />APPROPRIATION FROM <br /> <br />e <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />a This amount shall be from the Great Outdoors Colorado Board and is shown for informational purposes only. <br /> <br />(D) Special Purpose <br />Snowmobile Program <br />River Outfitters Regulation <br />Off-Highway Vehicle <br />Program <br /> <br />610,176 <br />74,220 <br /> <br />585,643' <br />74,220' <br /> <br />328,568 <br /> <br />328,568' <br />(3.0 FIE) <br /> <br />F edera! Grants <br />Indirect Cost Assessment <br /> <br />514,000 <br />952,571 <br />2,479,535 <br /> <br />877,197f <br /> <br />a This amount shall be from the Snowmobile Recreation Fund. <br />b This amount shall be from reserves in the Snowmobile Recreation Fund. <br />, This amount shall be from the River Outfitters Cash Fund, <br />d This amount shall be from the Off-highway Vehicle Recreation Fund. <br />e This amount reflects funds anticipated to be received from the United States Coast Guard and is shown for informational purposes only. <br />'This amount shall be from the Parks and Outdoor Recreation Cash Fund. <br /> <br />26,989,824 <br />26,228,748 <br /> <br />(7) WATER CONSERVATION BOARDf82 <br />(A) Administration <br />Personal Services 2,357,259 <br />2,366,557 <br />(29,0 FTE) <br /> <br />PAGE II-SENATE BILL 03-212 <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />24,533b <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />514,000' <br />75,374 <br />